Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:33:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : OJHASADAM
Fto No. : JH3401004019_010423APB_FTO_3106
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BURMU JH-01-004-019-002/207
(OJHASADAM) 		3401004000NRG23010420232100205 01/04/2023 KIRAN KUMARI 3401004WL118576 KIRAN KUMARI 00048 BKID0004912 2520 2520 Processed 05/05/2023 1237448379 KIRAN KUMARI BANK OF INDIA(508505)
2 BURMU JH-01-004-019-002/48
(OJHASADAM) 		3401004000NRG23010420232100210 01/04/2023 BISHNU KUMAR YADAV 3401004WL118576 BISHNU KUMAR YADAV 00048 BKID0004912 2520 2520 Processed 05/05/2023 1237448380 BISHNU KUMAR YADAV BANK OF INDIA(508505)
SubTotal 5040 5040
3 BURMU JH-01-004-019-003/72
(OJHASADAM) 		3401004000NRG23010420232100034 01/04/2023 SUNITA DEVI 3401004WL118563 SUNITA DEVI 00048 BKID0004924 210 210 Processed 05/05/2023 1237448381 SUNITA DEVI CANARA BANK(508532)
SubTotal 210 210
4 BURMU JH-01-004-018-006/76
(MURUPIDI) 		3401004000NRG23010420232100076 01/04/2023 SHANCHARIA DEVI 3401004WL118570 SHANCHARIA DEVI 00048 BKID0004944 840 840 Processed 05/05/2023 1237448433 SHANKRIYA DEVI BANK OF INDIA(508505)
5 BURMU JH-01-004-019-001/24
(OJHASADAM) 		3401004000NRG23010420232100056 01/04/2023 ANUW ORAON 3401004WL118568 ANUW ORAON 00048 BKID0004944 1050 1050 Processed 05/05/2023 1237448416 ANUWA ORAON (LTI) BANK OF INDIA(508505)
6 BURMU JH-01-004-019-002/189
(OJHASADAM) 		3401004000NRG23010420232100204 01/04/2023 ANIRUDH YADAV 3401004WL118576 ANIRUDH YADAV 00048 BKID0004944 2520 2520 Processed 05/05/2023 1237448424 ANIRUDH YADAV S/O KOLHA YADAV BANK OF INDIA(508505)
7 BURMU JH-01-004-019-002/23
(OJHASADAM) 		3401004000NRG23010420232100207 01/04/2023 MAHABIR YADAV 3401004WL118576 MAHABIR YADAV 00048 BKID0004944 2520 2520 Processed 05/05/2023 1237448423 MAHABIR YADAV S/O ANIRUDH YADAV BANK OF INDIA(508505)
8 BURMU JH-01-004-019-002/48
(OJHASADAM) 		3401004000NRG23010420232100209 01/04/2023 CHUN DEVI 3401004WL118576 CHUN DEVI 00048 BKID0004944 2520 2520 Processed 05/05/2023 1237448442 CHUN DEVI BANK OF INDIA(508505)
9 BURMU JH-01-004-019-002/48
(OJHASADAM) 		3401004000NRG23010420232100208 01/04/2023 JAYNANDAN YADAV 3401004WL118576 JAYNANDAN YADAV 00048 BKID0004944 2520 2520 Processed 05/05/2023 1237448388 Jaynandan Yadav FINO PAYMENTS BANK LTD(608001)
10 BURMU JH-01-004-019-002/8
(OJHASADAM) 		3401004000NRG23010420232100211 01/04/2023 URMILA DEVI 3401004WL118576 URMILA DEVI 00048 BKID0004944 2520 2520 Processed 05/05/2023 1237448401 URMILA DEVI BANK OF INDIA(508505)
11 BURMU JH-01-004-019-003/24
(OJHASADAM) 		3401004000NRG23010420232100033 01/04/2023 BIGAL PAHAN 3401004WL118563 BIGAL PAHAN 00048 BKID0004944 210 210 Processed 05/05/2023 1237448420 BIGAL PAHAN BANK OF INDIA(508505)
12 BURMU JH-01-004-019-004/128
(OJHASADAM) 		3401004000NRG23010420232100212 01/04/2023 RAMPAL GANJHU 3401004WL118576 RAMPAL GANJHU 00048 BKID0004944 2520 2520 Processed 05/05/2023 1237448418 Rampal Ganjhu FINO PAYMENTS BANK LTD(608001)
13 BURMU JH-01-004-019-004/131
(OJHASADAM) 		3401004000NRG23010420232100213 01/04/2023 PUNAM KUMARI 3401004WL118576 PUNAM KUMARI 00048 BKID0004944 2520 2520 Processed 05/05/2023 1237448427 POONAM KUMARI BANK OF INDIA(508505)
14 BURMU JH-01-004-019-005/245
(OJHASADAM) 		3401004000NRG23010420232100182 01/04/2023 NANDU MUNDA 3401004WL118575 NANDU MUNDA 00048 BKID0004944 1050 1050 Processed 05/05/2023 1237448385 NANDU MUNDA BANK OF INDIA(508505)
15 BURMU JH-01-004-019-005/245
(OJHASADAM) 		3401004000NRG23010420232100183 01/04/2023 RAJ KUMARI DEVI 3401004WL118575 RAJ KUMARI DEVI 00048 BKID0004944 1050 1050 Processed 05/05/2023 1237448415 RAJKUMARI DEVI (RTI) BANK OF INDIA(508505)
16 BURMU JH-01-004-019-005/257
(OJHASADAM) 		3401004000NRG23010420232100185 01/04/2023 KAUSHALYA DEVI 3401004WL118575 KAUSHALYA DEVI 00048 BKID0004944 1050 1050 Processed 05/05/2023 1237448435 KAUSHALYA DEVI BANK OF INDIA(508505)
17 BURMU JH-01-004-019-005/340
(OJHASADAM) 		3401004000NRG23010420232100188 01/04/2023 SANJU DEVI 3401004WL118575 SANJU DEVI 00048 BKID0004944 1050 1050 Processed 05/05/2023 1237448443 SANJU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 BURMU JH-01-004-019-005/340
(OJHASADAM) 		3401004000NRG23010420232100187 01/04/2023 SURESH YADAV 3401004WL118575 SURESH YADAV 00048 BKID0004944 1050 1050 Processed 05/05/2023 1237448386 SURESH KUMAR YADAV CANARA BANK(508532)
19 BURMU JH-01-004-019-005/351
(OJHASADAM) 		3401004000NRG23010420232100227 01/04/2023 PRAKASH KUMAR YADAV 3401004WL118577 PRAKASH KUMAR YADAV 00048 BKID0004944 1050 1050 Processed 05/05/2023 1237448395 PRAKASH KUMAR YADAV CANARA BANK(508532)
20 BURMU JH-01-004-019-005/394
(OJHASADAM) 		3401004000NRG23010420232100015 01/04/2023 REKHA DEVI 3401004WL118557 REKHA DEVI 00048 BKID0004944 2520 2520 Processed 05/05/2023 1237448400 REKHA DEVI BANK OF INDIA(508505)
21 BURMU JH-01-004-019-005/432
(OJHASADAM) 		3401004000NRG23010420232100190 01/04/2023 RAJARAM PRAJAPATI 3401004WL118575 RAJARAM PRAJAPATI 00048 BKID0004944 1050 1050 Processed 05/05/2023 1237448422 RAJARAM PRAJAPATI S/O BANESHWR MAHTO BANK OF INDIA(508505)
22 BURMU JH-01-004-019-005/432
(OJHASADAM) 		3401004000NRG23010420232100189 01/04/2023 YASHODA DEVI 3401004WL118575 YASHODA DEVI 00048 BKID0004944 1050 1050 Processed 05/05/2023 1237448405 YASODA DEVI W/O RAJARAM PRAJAPATI BANK OF INDIA(508505)
23 BURMU JH-01-004-019-005/435
(OJHASADAM) 		3401004000NRG23010420232100192 01/04/2023 SUNIL MAHTO 3401004WL118575 SUNIL MAHTO 00048 BKID0004944 1050 1050 Processed 05/05/2023 1237448387 Sunil Mahto FINO PAYMENTS BANK LTD(608001)
24 BURMU JH-01-004-019-005/448
(OJHASADAM) 		3401004000NRG23010420232100035 01/04/2023 UGANTI DEVI 3401004WL118563 UGANTI DEVI 00048 BKID0004944 210 210 Processed 05/05/2023 1237448409 UGANTI KUMARI D/O JAGESWAR GOPE BANK OF INDIA(508505)
25 BURMU JH-01-004-019-005/96
(OJHASADAM) 		3401004000NRG23010420232100231 01/04/2023 ARVIND KUMAR YADAV 3401004WL118577 ARVIND KUMAR YADAV 00048 BKID0004944 1050 1050 Processed 05/05/2023 1237448425 ARVIND KUMAR YADAV CANARA BANK(508532)
26 BURMU JH-01-004-019-005/98
(OJHASADAM) 		3401004000NRG23010420232100233 01/04/2023 GAJENDRA YADAV 3401004WL118577 GAJENDRA YADAV 00048 BKID0004944 1050 1050 Processed 05/05/2023 1237448382 GAJENDRA YADAV BANK OF INDIA(508505)
27 BURMU JH-01-004-019-005/99
(OJHASADAM) 		3401004000NRG23010420232100234 01/04/2023 VISHWANATH YADAV 3401004WL118577 VISHWANATH YADAV 00048 BKID0004944 1050 1050 Processed 05/05/2023 1237448414 VISHWANATH YADAV BANK OF INDIA(508505)
28 BURMU JH-01-004-019-006/12
(OJHASADAM) 		3401004000NRG23010420232100146 01/04/2023 ARJUN YADAV 3401004WL118574 ARJUN YADAV 00048 BKID0004944 840 840 Processed 05/05/2023 1237448426 ARJUN YADAV BANK OF INDIA(508505)
29 BURMU JH-01-004-019-006/12
(OJHASADAM) 		3401004000NRG23010420232100147 01/04/2023 MANITA DEVI 3401004WL118574 MANITA DEVI 00048 BKID0004944 840 840 Processed 05/05/2023 1237448441 MANITA DEVI BANK OF INDIA(508505)
30 BURMU JH-01-004-019-006/120
(OJHASADAM) 		3401004000NRG23010420232100092 01/04/2023 SUNITA DEVI 3401004WL118571 SUNITA DEVI 00048 BKID0004944 840 840 Processed 05/05/2023 1237448410 SUNITA DEVI W/O ETWA NAYAK BANK OF INDIA(508505)
31 BURMU JH-01-004-019-006/129
(OJHASADAM) 		3401004000NRG23010420232100093 01/04/2023 UDAY NAYAK 3401004WL118571 UDAY NAYAK 00048 BKID0004944 840 840 Processed 05/05/2023 1237448407 UDAY NAYAK S/O LAXMAN NAYAK BANK OF INDIA(508505)
32 BURMU JH-01-004-019-006/148
(OJHASADAM) 		3401004000NRG23010420232100148 01/04/2023 ROHIT YADAV 3401004WL118574 ROHIT YADAV 00048 BKID0004944 840 840 Processed 05/05/2023 1237448438 ROHIT YADAV BANK OF INDIA(508505)
33 BURMU JH-01-004-019-006/20
(OJHASADAM) 		3401004000NRG23010420232100036 01/04/2023 BAIJU MAHATO 3401004WL118563 BAIJU MAHATO 00048 BKID0004944 210 210 Processed 05/05/2023 1237448389 BAIJU MAHTO (LTI) BANK OF INDIA(508505)
34 BURMU JH-01-004-019-006/219
(OJHASADAM) 		3401004000NRG23010420232100078 01/04/2023 DEVANTI DEVI 3401004WL118570 DEVANTI DEVI 00048 BKID0004944 840 840 Processed 05/05/2023 1237448399 DEVANTI DEVI BANK OF INDIA(508505)
35 BURMU JH-01-004-019-006/219
(OJHASADAM) 		3401004000NRG23010420232100077 01/04/2023 JITAN YADAV 3401004WL118570 JITAN YADAV 00048 BKID0004944 840 840 Processed 05/05/2023 1237448430 JITAN YADAV S/O RAMDHAN YADAV BANK OF INDIA(508505)
36 BURMU JH-01-004-019-006/222
(OJHASADAM) 		3401004000NRG23010420232100094 01/04/2023 BIGU ORAON 3401004WL118571 BIGU ORAON 00048 BKID0004944 840 840 Processed 05/05/2023 1237448413 Vigu Oraon FINO PAYMENTS BANK LTD(608001)
37 BURMU JH-01-004-019-006/231
(OJHASADAM) 		3401004000NRG23010420232100095 01/04/2023 RAJU LOHRA 3401004WL118571 RAJU LOHRA 00048 BKID0004944 840 840 Processed 05/05/2023 1237448429 RAJU LOHRA S/O PARMESHWAR LOHRA BANK OF INDIA(508505)
38 BURMU JH-01-004-019-006/231
(OJHASADAM) 		3401004000NRG23010420232100096 01/04/2023 SUSHMA DEVI 3401004WL118571 SUSHMA DEVI 00048 BKID0004944 840 840 Processed 05/05/2023 1237448403 SUSHMA DEVI W/O RAJU LOHRA BANK OF INDIA(508505)
39 BURMU JH-01-004-019-006/233
(OJHASADAM) 		3401004000NRG23010420232100067 01/04/2023 BHUTKI DEVI 3401004WL118569 BHUTKI DEVI 00048 BKID0004944 1050 1050 Processed 05/05/2023 1237448390 BHUTKI DEVI BANK OF INDIA(508505)
40 BURMU JH-01-004-019-006/246
(OJHASADAM) 		3401004000NRG23010420232100098 01/04/2023 SOBHA TOPPO 3401004WL118571 SOBHA TOPPO 00048 BKID0004944 840 840 Processed 05/05/2023 1237448411 SHOBHA KUMARI PUNJAB NATIONAL BANK(508568)
41 BURMU JH-01-004-019-006/246
(OJHASADAM) 		3401004000NRG23010420232100097 01/04/2023 SUNIL XALXO 3401004WL118571 SUNIL XALXO 00048 BKID0004944 840 840 Processed 05/05/2023 1237448384 SUNIL KHALKHO BANK OF INDIA(508505)
42 BURMU JH-01-004-019-006/25
(OJHASADAM) 		3401004000NRG23010420232100099 01/04/2023 RAM KISHUN MAHATO 3401004WL118571 RAM KISHUN MAHATO 00048 BKID0004944 840 840 Processed 05/05/2023 1237448431 RAMKISHUN MAHTO S/O MAHADEV MAHTO BANK OF INDIA(508505)
43 BURMU JH-01-004-019-006/252
(OJHASADAM) 		3401004000NRG23010420232100079 01/04/2023 KRISHNA LOHRA 3401004WL118570 KRISHNA LOHRA 00048 BKID0004944 840 840 Processed 05/05/2023 1237448412 Krishna Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
44 BURMU JH-01-004-019-006/260
(OJHASADAM) 		3401004000NRG23010420232100100 01/04/2023 SUNITA DEVI 3401004WL118571 SUNITA DEVI 00048 BKID0004944 840 840 Processed 05/05/2023 1237448383 SUNITA DEVI BANK OF INDIA(508505)
45 BURMU JH-01-004-019-006/261
(OJHASADAM) 		3401004000NRG23010420232100101 01/04/2023 PRAMILA DEVI 3401004WL118571 PRAMILA DEVI 00048 BKID0004944 840 840 Processed 05/05/2023 1237448421 PRAMILA DEVI BANK OF INDIA(508505)
46 BURMU JH-01-004-019-006/287
(OJHASADAM) 		3401004000NRG23010420232100081 01/04/2023 DEONATH TANA BHAGAT 3401004WL118570 DEONATH TANA BHAGAT 00048 BKID0004944 840 840 Processed 05/05/2023 1237448391 DEONATH TANA BHAGAT BANK OF INDIA(508505)
47 BURMU JH-01-004-019-006/291
(OJHASADAM) 		3401004000NRG23010420232100102 01/04/2023 GOVIND KUMAR YADAV 3401004WL118571 GOVIND KUMAR YADAV 00048 BKID0004944 840 840 Processed 05/05/2023 1237448417 GOVIND KUMAR YADAV CANARA BANK(508532)
48 BURMU JH-01-004-019-006/298
(OJHASADAM) 		3401004000NRG23010420232100151 01/04/2023 UDAY YADAV 3401004WL118574 UDAY YADAV 00048 BKID0004944 840 840 Processed 05/05/2023 1237448408 Uday Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
49 BURMU JH-01-004-019-006/324
(OJHASADAM) 		3401004000NRG23010420232100057 01/04/2023 BAHADUR YADAV 3401004WL118568 BAHADUR YADAV 00048 BKID0004944 1050 1050 Processed 05/05/2023 1237448392 BAHADOOR YADAV BANK OF INDIA(508505)
50 BURMU JH-01-004-019-006/325
(OJHASADAM) 		3401004000NRG23010420232100152 01/04/2023 JHUBAR NAYAK 3401004WL118574 JHUBAR NAYAK 00048 BKID0004944 840 840 Processed 05/05/2023 1237448434 Bhuwar Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
51 BURMU JH-01-004-019-006/331
(OJHASADAM) 		3401004000NRG23010420232100082 01/04/2023 BASANTI DEVI 3401004WL118570 BASANTI DEVI 00048 BKID0004944 840 840 Processed 05/05/2023 1237448398 BASANTI DEVI BANK OF INDIA(508505)
52 BURMU JH-01-004-019-006/333
(OJHASADAM) 		3401004000NRG23010420232100153 01/04/2023 MANOJ YADAV 3401004WL118574 MANOJ YADAV 00048 BKID0004944 840 840 Processed 05/05/2023 1237448419 MANOJ YADAV BANK OF INDIA(508505)
53 BURMU JH-01-004-019-006/412
(OJHASADAM) 		3401004000NRG23010420232100154 01/04/2023 TARO DEVI 3401004WL118574 TARO DEVI 00048 BKID0004944 840 840 Processed 05/05/2023 1237448437 TARO DEVI BANK OF INDIA(508505)
54 BURMU JH-01-004-019-006/421
(OJHASADAM) 		3401004000NRG23010420232100155 01/04/2023 MANOJ YADAV 3401004WL118574 MANOJ YADAV 00048 BKID0004944 840 840 Processed 05/05/2023 1237448394 MANOJ YADAV BANK OF INDIA(508505)
55 BURMU JH-01-004-019-006/430
(OJHASADAM) 		3401004000NRG23010420232100108 01/04/2023 ABHIJIT YADAV 3401004WL118571 ABHIJIT YADAV 00048 BKID0004944 840 840 Processed 05/05/2023 1237448404 ABHIJEET YADAV CANARA BANK(508532)
56 BURMU JH-01-004-019-006/431
(OJHASADAM) 		3401004000NRG23010420232100157 01/04/2023 AJAY YADAV 3401004WL118574 AJAY YADAV 00048 BKID0004944 840 840 Processed 05/05/2023 1237448393 AJAY YADAV BANK OF INDIA(508505)
57 BURMU JH-01-004-019-006/471
(OJHASADAM) 		3401004000NRG23010420232100059 01/04/2023 BINOD NAYAK 3401004WL118568 BINOD NAYAK 00048 BKID0004944 1050 1050 Processed 05/05/2023 1237448439 BINOD NAYAK BANK OF INDIA(508505)
58 BURMU JH-01-004-019-006/471
(OJHASADAM) 		3401004000NRG23010420232100058 01/04/2023 PRATIMA DEVI 3401004WL118568 PRATIMA DEVI 00048 BKID0004944 1050 1050 Processed 05/05/2023 1237448440 PRATIMA DEVI BANK OF INDIA(508505)
59 BURMU JH-01-004-019-006/473
(OJHASADAM) 		3401004000NRG23010420232100160 01/04/2023 SITARAM SAHU 3401004WL118574 SITARAM SAHU 00048 BKID0004944 840 840 Processed 05/05/2023 1237448402 SITA RAM SAHU BANK OF INDIA(508505)
60 BURMU JH-01-004-019-006/475
(OJHASADAM) 		3401004000NRG23010420232100235 01/04/2023 RAJENDRA YADAV 3401004WL118577 RAJENDRA YADAV 00048 BKID0004944 1050 1050 Processed 05/05/2023 1237448406 RAJENDRA YADAV S/O GANESH YADAV BANK OF INDIA(508505)
61 BURMU JH-01-004-019-006/51
(OJHASADAM) 		3401004000NRG23010420232100161 01/04/2023 KOLHA PAHAN 3401004WL118574 KOLHA PAHAN 00048 BKID0004944 840 840 Processed 05/05/2023 1237448396 KOLHA PAHAN BANK OF INDIA(508505)
62 BURMU JH-01-004-019-006/57
(OJHASADAM) 		3401004000NRG23010420232100070 01/04/2023 MAHENDRA MAHATO 3401004WL118569 MAHENDRA MAHATO 00048 BKID0004944 1050 1050 Processed 05/05/2023 1237448432 MAHINDAR YADAV BANK OF INDIA(508505)
63 BURMU JH-01-004-019-006/57
(OJHASADAM) 		3401004000NRG23010420232100060 01/04/2023 SUNITA DEVI 3401004WL118568 SUNITA DEVI 00048 BKID0004944 1050 1050 Processed 05/05/2023 1237448428 SUNITA DEVI W/O MAHENDRA YADAV BANK OF INDIA(508505)
64 BURMU JH-01-004-019-006/66
(OJHASADAM) 		3401004000NRG23010420232100037 01/04/2023 CHHATU YADAV 3401004WL118563 CHHATU YADAV 00048 BKID0004944 210 210 Processed 05/05/2023 1237448436 CHHTHU YADAV CANARA BANK(508532)
65 BURMU JH-01-004-019-006/97
(OJHASADAM) 		3401004000NRG23010420232100163 01/04/2023 BABULAL ORAON 3401004WL118574 BABULAL ORAON 00048 BKID0004944 840 840 Processed 05/05/2023 1237448397 BABULAL ORAON BANK OF INDIA(508505)
SubTotal 67200 67200
66 BURMU JH-01-004-019-005/125
(OJHASADAM) 		3401004000NRG23010420232100224 01/04/2023 SARWAN PRAJAPATI 3401004WL118577 SARWAN PRAJAPATI 00078 CNRB0005706 1050 1050 Processed 05/05/2023 1237448444 SHRAWAN PRAJAPATI PUNJAB NATIONAL BANK(508568)
67 BURMU JH-01-004-019-006/158
(OJHASADAM) 		3401004000NRG23010420232100066 01/04/2023 MAHAVIR MAHTO 3401004WL118569 MAHAVIR MAHTO 00078 CNRB0005706 1050 1050 Processed 05/05/2023 1237448448 MAHAVIR YADAV CANARA BANK(508532)
68 BURMU JH-01-004-019-006/324
(OJHASADAM) 		3401004000NRG23010420232100103 01/04/2023 JANKI DEVI 3401004WL118571 JANKI DEVI 00078 CNRB0005706 840 840 Processed 05/05/2023 1237448449 JANKI DEVI BANK OF INDIA(508505)
69 BURMU JH-01-004-019-006/377
(OJHASADAM) 		3401004000NRG23010420232100105 01/04/2023 JHALO DEVI 3401004WL118571 JHALO DEVI 00078 CNRB0005706 840 840 Processed 05/05/2023 1237448445 JHALO DEVI CANARA BANK(508532)
70 BURMU JH-01-004-019-006/43
(OJHASADAM) 		3401004000NRG23010420232100156 01/04/2023 ROPANI DEVI 3401004WL118574 ROPANI DEVI 00078 CNRB0005706 840 840 Processed 05/05/2023 1237448446 RITA DEVI BANK OF INDIA(508505)
71 BURMU JH-01-004-019-006/443
(OJHASADAM) 		3401004000NRG23010420232100158 01/04/2023 RAJESH NAYAK 3401004WL118574 RAJESH NAYAK 00078 CNRB0005706 840 840 Processed 05/05/2023 1237448447 RAJESH NAYAK BANK OF INDIA(508505)
72 BURMU JH-01-004-019-006/473
(OJHASADAM) 		3401004000NRG23010420232100083 01/04/2023 HIRA VATI DEVI 3401004WL118570 HIRA VATI DEVI 00078 CNRB0005706 840 840 Processed 05/05/2023 1237448450 HIRA VATI DEVI CANARA BANK(508532)
SubTotal 6300 6300
73 BURMU JH-01-004-019-005/96
(OJHASADAM) 		3401004000NRG23010420232100232 01/04/2023 BINA KUMARI 3401004WL118577 BINA KUMARI 00468 UBIN0566951 1050 1050 Processed 05/05/2023 1237448451 BINA KUMARI D/O DHANPAT DYAL BANK OF INDIA(508505)
SubTotal 1050 1050
74 BURMU JH-01-004-019-006/218
(OJHASADAM) 		3401004000NRG23010420232100150 01/04/2023 MAMTA KUMARI 3401004WL118574 MAMTA KUMARI 00688 FINO0009002 840 840 Processed 05/05/2023 1237448378 Mamta Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 840 840
Total 80640 80640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004019_010423APB_FTO_3106 BANK OF INDIA BKID0004912 KHELARI 5040
2 BURMU JH3401004019_010423APB_FTO_3106 BANK OF INDIA BKID0004924 THAKURGAON 210
3 BURMU JH3401004019_010423APB_FTO_3106 BANK OF INDIA BKID0004944 BURMU 67200
4 BURMU JH3401004019_010423APB_FTO_3106 Canara Bank CNRB0005706 Burmu 6300
5 BURMU JH3401004019_010423APB_FTO_3106 Union Bank of India UBIN0566951 KURU 1050
6 BURMU JH3401004019_010423APB_FTO_3106 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 840

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